ConfigurationRequestLogsProfilingDatabaseAsset BundlesMailTimeline
68984f1718de2: GET https://beta.jinchangxiao.com/vue/erp-payment-ticket/list at 2025-08-10 03:49:43 pm by 44.214.19.8

Log Messages

总计186条数据
TimeLevelCategoryMessage
 
15:49:43.101traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
15:49:43.101traceyii\base\Module::getModuleLoading module: debug
15:49:43.101traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
15:49:43.101traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
15:49:43.102traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
15:49:43.102traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:49:43.102traceyii\base\Module::getModuleLoading module: gii
15:49:43.102traceyii\base\Application::bootstrapBootstrap with yii\gii\Module::bootstrap()
15:49:43.102traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
15:49:43.102traceyii\web\Application::handleRequestRoute requested: 'vue/erp-payment-ticket/list'
15:49:43.102traceyii\base\Module::getModuleLoading module: vue
15:49:43.104infoyii\web\Session::openSession started
15:49:43.104infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
15:49:43.104infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
15:49:43.109traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:49:43.109traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:49:43.109traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:49:43.109traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:49:43.109infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
15:49:43.111traceyii\base\Controller::runActionRoute to run: vue/erp-payment-ticket/list
15:49:43.111traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:49:43.112traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
15:49:43.112traceyii\base\InlineAction::runWithParamsRunning action: app\modules\vue\controllers\ErpPaymentTicketController::actionList()
15:49:43.114traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:49:43.114infoyii\db\Command::querySELECT d.nspname AS table_schema, c.relname AS table_name, a.attname AS column_name, t.typname AS data_type, a.attlen AS character_maximum_length, pg_catalog.col_description(c.oid, a.attnum) AS column_comment, a.atttypmod AS modifier, a.attnotnull = false AS is_nullable, CAST(pg_get_expr(ad.adbin, ad.adrelid) AS varchar) AS column_default, coalesce(pg_get_expr(ad.adbin, ad.adrelid) ~ 'nextval',false) AS is_autoinc, array_to_string((select array_agg(enumlabel) from pg_enum where enumtypid=a.atttypid)::varchar[],',') as enum_values, CASE atttypid WHEN 21 /*int2*/ THEN 16 WHEN 23 /*int4*/ THEN 32 WHEN 20 /*int8*/ THEN 64 WHEN 1700 /*numeric*/ THEN CASE WHEN atttypmod = -1 THEN null ELSE ((atttypmod - 4) >> 16) & 65535 END WHEN 700 /*float4*/ THEN 24 /*FLT_MANT_DIG*/ WHEN 701 /*float8*/ THEN 53 /*DBL_MANT_DIG*/ ELSE null END AS numeric_precision, CASE WHEN atttypid IN (21, 23, 20) THEN 0 WHEN atttypid IN (1700) THEN CASE WHEN atttypmod = -1 THEN null ELSE (atttypmod - 4) & 65535 END ELSE null END AS numeric_scale, CAST( information_schema._pg_char_max_length(information_schema._pg_truetypid(a, t), information_schema._pg_truetypmod(a, t)) AS numeric ) AS size, a.attnum = any (ct.conkey) as is_pkey FROM pg_class c LEFT JOIN pg_attribute a ON a.attrelid = c.oid LEFT JOIN pg_attrdef ad ON a.attrelid = ad.adrelid AND a.attnum = ad.adnum LEFT JOIN pg_type t ON a.atttypid = t.oid LEFT JOIN pg_namespace d ON d.oid = c.relnamespace LEFT join pg_constraint ct on ct.conrelid=c.oid and ct.contype='p' WHERE a.attnum > 0 and t.typname != '' and c.relname = 'tbl_erp_payment_tickets' and d.nspname = 'a57be577deb434' ORDER BY a.attnum;
15:49:43.119infoyii\db\Command::queryselect ct.conname as constraint_name, a.attname as column_name, fc.relname as foreign_table_name, fns.nspname as foreign_table_schema, fa.attname as foreign_column_name from (SELECT ct.conname, ct.conrelid, ct.confrelid, ct.conkey, ct.contype, ct.confkey, generate_subscripts(ct.conkey, 1) AS s FROM pg_constraint ct ) AS ct inner join pg_class c on c.oid=ct.conrelid inner join pg_namespace ns on c.relnamespace=ns.oid inner join pg_attribute a on a.attrelid=ct.conrelid and a.attnum = ct.conkey[ct.s] left join pg_class fc on fc.oid=ct.confrelid left join pg_namespace fns on fc.relnamespace=fns.oid left join pg_attribute fa on fa.attrelid=ct.confrelid and fa.attnum = ct.confkey[ct.s] where ct.contype='f' and c.relname='tbl_erp_payment_tickets' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum
15:49:43.137traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:49:43.137traceyii\redis\Connection::executeCommandExecuting Redis Command: SET
15:49:43.138traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:49:43.138traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:49:43.139infoyii\db\Command::querySELECT "id" FROM "a57be577deb434"."tbl_users" WHERE "user_status"='1' ORDER BY "id"
15:49:43.140infoyii\db\Command::querySELECT COUNT(*) FROM (SELECT r.* FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id WHERE ("r"."created_by"=1001) OR ("rvr"."user_id"=1001) OR ("r"."created_by" IN (1000, 1001, 1004, 1005, 1011, 1013, 1015, 1017, 1022, 1023, 5016, 5064, 5085, 5087, 5248, 5250, 5252, 5295, 5300, 5311, 5332, 5360, 5388, 5446, 5449)) GROUP BY "r"."id" ORDER BY r.created_at DESC) "c"
15:49:43.146infoyii\db\Command::querySELECT r.* FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id WHERE ("r"."created_by"=1001) OR ("rvr"."user_id"=1001) OR ("r"."created_by" IN (1000, 1001, 1004, 1005, 1011, 1013, 1015, 1017, 1022, 1023, 5016, 5064, 5085, 5087, 5248, 5250, 5252, 5295, 5300, 5311, 5332, 5360, 5388, 5446, 5449)) GROUP BY "r"."id" ORDER BY r.created_at DESC LIMIT 20
15:49:43.153infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5252, 1013)
15:49:43.153infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5252, 1013, 1001))
15:49:43.154infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (6, 7, 4)
15:49:43.155infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5252, 5360)
15:49:43.155infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 5252, 5360))
15:49:43.155infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (3, 6)
15:49:43.156infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (431, 608, 90, 68, 138, 236, 489, 708, 678)
15:49:43.156infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" AS "name" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id" IN (4033, 3927, 3928, 3940, 3963, 4051, 4059, 4023, 4014, 3810, 3987, 3969)
15:49:43.157infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449)
15:49:43.158infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449) ORDER BY "id"
15:49:43.158infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449)) ORDER BY "id"
15:49:43.158infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449)) ORDER BY "id"
15:49:43.159infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449))
15:49:43.159infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449) ORDER BY "id"
15:49:43.160infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449)) ORDER BY "id"
15:49:43.161infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449)) ORDER BY "id"
15:49:43.161infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449))
15:49:43.161infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449))
15:49:43.163infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449))
15:49:43.164infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (27113, 27115, 27116, 26905, 26906, 26907, 26908, 26923, 27004, 27027, 27112, 27114, 27152)
15:49:43.165infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449) ORDER BY "id"
15:49:43.168infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
15:49:43.172infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449) ORDER BY "id"
15:49:43.174infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449) ORDER BY "id"
15:49:43.179infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id" IN (3940, 3927, 4033, 3969, 3987, 3810, 4014, 4023, 4059, 4051, 3963, 3928, 4072, 4079)
15:49:43.179infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449) ORDER BY "id"
15:49:43.183infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id" IN (2098, 2100, 2049, 2058, 2056, 2055, 2027, 2062, 2080, 2074, 2090, 2099, 2103, 2105, 2107)
15:49:43.184infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449)) GROUP BY "object_id"
15:49:43.202infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20012) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id" IN (2066, 2065, 2061, 2060, 2059, 2058, 2057, 2056, 432, 428, 458, 427, 456, 455, 454, 453, 452, 451, 450, 449)) GROUP BY "object_id"
15:49:43.220infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2066
15:49:43.220infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4079
15:49:43.221infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.221infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4079 ORDER BY "remind_date"
15:49:43.222infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2069
15:49:43.222infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2065
15:49:43.223infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072
15:49:43.223infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.223infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"
15:49:43.223infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2068
15:49:43.224infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2107
15:49:43.224infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2061
15:49:43.225infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072
15:49:43.225infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.225infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"
15:49:43.226infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2062
15:49:43.226infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2060
15:49:43.226infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072
15:49:43.227infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.227infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"
15:49:43.227infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2061
15:49:43.227infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2059
15:49:43.228infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072
15:49:43.228infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.228infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"
15:49:43.229infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2060
15:49:43.229infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2103
15:49:43.229infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2058
15:49:43.230infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072
15:49:43.230infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.230infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"
15:49:43.231infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2059
15:49:43.231infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2105
15:49:43.231infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2057
15:49:43.232infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072
15:49:43.232infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.232infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"
15:49:43.232infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2058
15:49:43.233infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2103
15:49:43.233infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2056
15:49:43.233infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072
15:49:43.234infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.234infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"
15:49:43.234infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2056
15:49:43.235infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2103
15:49:43.235infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=432
15:49:43.235infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4033
15:49:43.236infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.236infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4033 ORDER BY "remind_date"
15:49:43.236infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=432
15:49:43.236infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2049
15:49:43.237infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=428
15:49:43.237infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=3927
15:49:43.237infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.238infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=3927 ORDER BY "remind_date"
15:49:43.238infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=428
15:49:43.238infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2100
15:49:43.239infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=458
15:49:43.239infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=3928
15:49:43.239infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.240infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=3928 ORDER BY "remind_date"
15:49:43.240infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=458
15:49:43.240infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2099
15:49:43.241infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=427
15:49:43.241infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=3940
15:49:43.241infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.242infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=3940 ORDER BY "remind_date"
15:49:43.242infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=427
15:49:43.242infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2098
15:49:43.242infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=456
15:49:43.243infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=3963
15:49:43.243infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.243infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=3963 ORDER BY "remind_date"
15:49:43.244infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=456
15:49:43.244infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2090
15:49:43.244infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=455
15:49:43.245infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4051
15:49:43.245infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.245infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4051 ORDER BY "remind_date"
15:49:43.246infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=455
15:49:43.246infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2074
15:49:43.246infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=454
15:49:43.247infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4059
15:49:43.247infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=5360
15:49:43.247infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4059 ORDER BY "remind_date"
15:49:43.247infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=454
15:49:43.248infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2080
15:49:43.248infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=453
15:49:43.248infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4023
15:49:43.249infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=5360
15:49:43.249infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4023 ORDER BY "remind_date"
15:49:43.249infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=453
15:49:43.250infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2062
15:49:43.250infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=452
15:49:43.250infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4014
15:49:43.251infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.251infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4014 ORDER BY "remind_date"
15:49:43.251infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=452
15:49:43.251infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2027
15:49:43.252infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=451
15:49:43.252infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=3810
15:49:43.252infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.253infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=3810 ORDER BY "remind_date"
15:49:43.253infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=451
15:49:43.253infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2055
15:49:43.254infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=450
15:49:43.254infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=3987
15:49:43.254infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.255infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=3987 ORDER BY "remind_date"
15:49:43.255infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=450
15:49:43.255infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2056
15:49:43.255infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=449
15:49:43.256infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=3969
15:49:43.256infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:49:43.256infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=3969 ORDER BY "remind_date"
15:49:43.257infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=449
15:49:43.257infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2058
15:49:43.257infoyii\db\Command::querySELECT "id" FROM "a57be577deb434"."tbl_users" WHERE "user_status"='1' ORDER BY "id"
15:49:43.258infoyii\db\Command::querySELECT count(*) as count, sum(amount) as sum, "status" FROM (SELECT r.amount, CASE WHEN r.status = 2 and r.is_payment_settle = false THEN 21 WHEN r.status = 2 and r.is_payment_settle = true THEN 22 ELSE r.status END as status FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id WHERE ("r"."created_by"=1001) OR ("rvr"."user_id"=1001) OR ("r"."created_by" IN (1000, 1001, 1004, 1005, 1011, 1013, 1015, 1017, 1022, 1023, 5016, 5064, 5085, 5087, 5248, 5250, 5252, 5295, 5300, 5311, 5332, 5360, 5388, 5446, 5449)) GROUP BY "r"."id") "sub" GROUP BY "status"
15:49:43.263traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:49:43.263traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:49:43.264infoyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/erp-payment-ticket/list', '[]', '{"code":2000,"result":{"list":[{"id":2066,"serial_no":"FK-20250808-00001","wrote_date":"2025-08-08","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-08 18:07:23","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"1","settle_amount":"0","created_by":1001,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":false,"created_at":"2025-08-08 18:07:23","updated_at":"2025-08-08 18:07:23","paid_amount":"0","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[{"id":2,"erp_payment_ticket_id":2066,"erp_bank_id":1,"amount":"1","description":"","erpBank":{"id":1,"key":1,"name":"\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d\u652f\u4ed8\u5b9d","balance_amount":"9999889.54"}}],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14079","erp_payment_ticket_id":2066,"sales_contract_id":"","purchase_contract_id":4079,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4079,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-07","amount":"23323","handler":1011,"description":"\u6d4b\u8bd5","contract_scan":"","created_by":1001,"created_at":"2025-08-07 11:40:00","updated_at":"2025-08-07 11:40:00","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"1","erp_un_settle_amount":"23322","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2069,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5","un_settle_amount":23323,"created_at":"2025-08-07 11:40:00"}],"erpPaymentTicketApprovePaymentSettles":[],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":true,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":1,"bankAmount":1,"erpPaymentTicketSettles2":[{"id":"14079","erp_payment_ticket_id":2066,"sales_contract_id":"","purchase_contract_id":4079,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4079,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-07","amount":"23323","handler":1011,"description":"\u6d4b\u8bd5","contract_scan":"","created_by":1001,"created_at":"2025-08-07 11:40:00","updated_at":"2025-08-07 11:40:00","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"1","erp_un_settle_amount":"23322","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2069,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5","un_settle_amount":23323,"created_at":"2025-08-07 11:40:00"}]},{"id":2065,"serial_no":"FK-20250804-00008","wrote_date":"2025-08-04","from_date":"","handler":5252,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"111","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 13:23:42","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"1","settle_amount":"0","created_by":1001,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 13:23:42","updated_at":"2025-08-04 13:23:42","paid_amount":"0","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"handlerPerson":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14072","erp_payment_ticket_id":2065,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":272,"erp_payment_ticket_id":2065,"erp_payment_ticket_settle_id":2068,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2107,"amount":"1","description":"","approve":{"id":2107,"client_id":"","project_id":"","title":"\u975e\u5730\u65b9","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:48:47","description":"f\u5f85\u53d1","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:48:44","updated_at":"2025-08-04 11:48:47","supplier_id":431,"purchase_contract_id":4072,"amount":"1","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"1","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2068,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46109,"created_at":"2025-08-04 11:00:32"}],"erpPaymentTicketApprovePaymentSettles":[{"id":272,"erp_payment_ticket_id":2065,"erp_payment_ticket_settle_id":2068,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2107,"amount":"1","description":"","approve":{"id":2107,"client_id":"","project_id":"","title":"\u975e\u5730\u65b9","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:48:47","description":"f\u5f85\u53d1","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:48:44","updated_at":"2025-08-04 11:48:47","supplier_id":431,"purchase_contract_id":4072,"amount":"1","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"1","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":1,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14072","erp_payment_ticket_id":2065,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":272,"erp_payment_ticket_id":2065,"erp_payment_ticket_settle_id":2068,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2107,"amount":"1","description":"","approve":{"id":2107,"client_id":"","project_id":"","title":"\u975e\u5730\u65b9","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:48:47","description":"f\u5f85\u53d1","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:48:44","updated_at":"2025-08-04 11:48:47","supplier_id":431,"purchase_contract_id":4072,"amount":"1","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"1","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2068,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46109,"created_at":"2025-08-04 11:00:32"}]},{"id":2061,"serial_no":"FK-20250804-00007","wrote_date":"2025-08-04","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"\u6d4b\u8bd5","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 11:45:20","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"1","settle_amount":"0","created_by":5252,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 11:45:20","updated_at":"2025-08-04 11:45:20","paid_amount":"0","createdBy":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14072","erp_payment_ticket_id":2061,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2062,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46109,"created_at":"2025-08-04 11:00:32"}],"erpPaymentTicketApprovePaymentSettles":[],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":1,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14072","erp_payment_ticket_id":2061,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2062,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46109,"created_at":"2025-08-04 11:00:32"}]},{"id":2060,"serial_no":"FK-20250804-00006","wrote_date":"2025-08-04","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"\u8ba2\u5355","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 11:43:16","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"1","settle_amount":"0","created_by":5252,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 11:43:16","updated_at":"2025-08-04 11:43:16","paid_amount":"0","createdBy":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14072","erp_payment_ticket_id":2060,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2061,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46109,"created_at":"2025-08-04 11:00:32"}],"erpPaymentTicketApprovePaymentSettles":[],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":1,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14072","erp_payment_ticket_id":2060,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2061,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46109,"created_at":"2025-08-04 11:00:32"}]},{"id":2059,"serial_no":"FK-20250804-00005","wrote_date":"2025-08-04","from_date":"","handler":5252,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 11:42:32","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"4000","settle_amount":"0","created_by":5252,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 11:42:32","updated_at":"2025-08-04 11:42:32","paid_amount":"0","createdBy":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"handlerPerson":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14072","erp_payment_ticket_id":2059,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"4000","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":268,"erp_payment_ticket_id":2059,"erp_payment_ticket_settle_id":2060,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"4000","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2060,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":50108,"created_at":"2025-08-04 11:00:32"}],"erpPaymentTicketApprovePaymentSettles":[{"id":268,"erp_payment_ticket_id":2059,"erp_payment_ticket_settle_id":2060,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"4000","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":4000,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14072","erp_payment_ticket_id":2059,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"4000","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":268,"erp_payment_ticket_id":2059,"erp_payment_ticket_settle_id":2060,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"4000","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2060,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":50108,"created_at":"2025-08-04 11:00:32"}]},{"id":2058,"serial_no":"FK-20250804-00004","wrote_date":"2025-08-04","from_date":"","handler":5252,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 11:38:18","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"2222","settle_amount":"0","created_by":5252,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 11:38:18","updated_at":"2025-08-04 11:38:18","paid_amount":"0","createdBy":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"handlerPerson":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14072","erp_payment_ticket_id":2058,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"2222","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":267,"erp_payment_ticket_id":2058,"erp_payment_ticket_settle_id":2059,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2105,"amount":"2222","description":"","approve":{"id":2105,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:34:31","description":"\u6d4b\u8bd5","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:32:56","updated_at":"2025-08-04 11:34:31","supplier_id":431,"purchase_contract_id":4072,"amount":"2222","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"2222","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2059,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":48330,"created_at":"2025-08-04 11:00:32"}],"erpPaymentTicketApprovePaymentSettles":[{"id":267,"erp_payment_ticket_id":2058,"erp_payment_ticket_settle_id":2059,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2105,"amount":"2222","description":"","approve":{"id":2105,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:34:31","description":"\u6d4b\u8bd5","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:32:56","updated_at":"2025-08-04 11:34:31","supplier_id":431,"purchase_contract_id":4072,"amount":"2222","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"2222","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":2222,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14072","erp_payment_ticket_id":2058,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"2222","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":267,"erp_payment_ticket_id":2058,"erp_payment_ticket_settle_id":2059,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2105,"amount":"2222","description":"","approve":{"id":2105,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:34:31","description":"\u6d4b\u8bd5","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:32:56","updated_at":"2025-08-04 11:34:31","supplier_id":431,"purchase_contract_id":4072,"amount":"2222","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"2222","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2059,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":48330,"created_at":"2025-08-04 11:00:32"}]},{"id":2057,"serial_no":"FK-20250804-00003","wrote_date":"2025-08-04","from_date":"","handler":5252,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"54345","description":"\u5e72\u8c46\u8150\u5e72\u5565","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 11:32:25","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"534","settle_amount":"0","created_by":5252,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 11:32:25","updated_at":"2025-08-04 11:32:25","paid_amount":"0","createdBy":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"handlerPerson":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37354,"object_type":20020,"object_id":2057,"attachment_id":27152,"attachment":{"id":27152,"key":27152,"name":"8b7a80a4-0e06-39a0-9400-c35a9f97b934","extension":"png","path":"\/vue\/attachment\/view\/8b7a80a4-0e06-39a0-9400-c35a9f97b934\/\u622a\u5c4f2025-08-04 10.34.45.png","orig_name":"\u622a\u5c4f2025-08-04 10.34.45.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14072","erp_payment_ticket_id":2057,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"534","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":266,"erp_payment_ticket_id":2057,"erp_payment_ticket_settle_id":2058,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"534","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2058,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46642,"created_at":"2025-08-04 11:00:32"}],"erpPaymentTicketApprovePaymentSettles":[{"id":266,"erp_payment_ticket_id":2057,"erp_payment_ticket_settle_id":2058,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"534","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":534,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14072","erp_payment_ticket_id":2057,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"534","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":266,"erp_payment_ticket_id":2057,"erp_payment_ticket_settle_id":2058,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"534","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2058,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46642,"created_at":"2025-08-04 11:00:32"}]},{"id":2056,"serial_no":"FK-20250804-00002","wrote_date":"2025-08-04","from_date":"","handler":5252,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"54345","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 11:30:29","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"534","settle_amount":"0","created_by":5252,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 11:30:28","updated_at":"2025-08-04 11:30:29","paid_amount":"0","createdBy":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"handlerPerson":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14072","erp_payment_ticket_id":2056,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"534","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":264,"erp_payment_ticket_id":2056,"erp_payment_ticket_settle_id":2056,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"534","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2056,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46642,"created_at":"2025-08-04 11:00:32"}],"erpPaymentTicketApprovePaymentSettles":[{"id":264,"erp_payment_ticket_id":2056,"erp_payment_ticket_settle_id":2056,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"534","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":534,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14072","erp_payment_ticket_id":2056,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"534","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":264,"erp_payment_ticket_id":2056,"erp_payment_ticket_settle_id":2056,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"534","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2056,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46642,"created_at":"2025-08-04 11:00:32"}]},{"id":432,"serial_no":"FKD-20250728-00003","wrote_date":"2025-07-28","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":608,"purchase_contract_id":4033,"status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-07-28 10:23:02","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"730","settle_amount":"730","created_by":1013,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-07-28 10:23:02","updated_at":"2025-07-28 10:23:02","paid_amount":"","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":608,"key":608,"name":"\u6dd8\u5b9d\u7f51"},"purchaseContract":{"id":4033,"key":4033,"name":"\u8ba2\u5355\u53f7: 4632399036474161702"},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37072,"object_type":20020,"object_id":432,"attachment_id":27116,"attachment":{"id":27116,"key":27116,"name":"00df2cee-3a7d-377c-8ec9-93b6ed9a8d43","extension":"png","path":"\/vue\/attachment\/view\/00df2cee-3a7d-377c-8ec9-93b6ed9a8d43\/image.png","orig_name":"image.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14033","erp_payment_ticket_id":432,"sales_contract_id":"","purchase_contract_id":4033,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"730","description":"","salesContract":{},"purchaseContract":{"id":4033,"supplier_id":608,"contract_type":1,"signed_at":"2025-07-15","amount":"730.00","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-07-15 11:01:15","updated_at":"2025-07-15 11:01:38","client_id":"","project_id":"","sales_rep":"","serial_no":"\u8ba2\u5355\u53f7: 4632399036474161702","payment_collection_remind_ahead":"1 day","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-15 11:01:38","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"730","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":774,"key":774,"contract_id":4033,"name":"2025-07-18","value":"730","overdue_days":10,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":238,"erp_payment_ticket_id":432,"erp_payment_ticket_settle_id":432,"sales_contract_id":"","purchase_contract_id":4033,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2049,"amount":"730","description":"","approve":{"id":2049,"client_id":1301,"project_id":3900,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u6dd8\u5b9d\u7f51\uff08\u4e2a\u4eba\u5df2\u57ab\u4ed8\uff09","status":2,"next_verify_user":"","verify_at":"2025-07-18 13:20:08","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8\u82f1\u7279\u5c14\u7f51\u5361\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d\uff1a\uffe5730\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u652f\u51fa\u51ed\u5355\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-18 13:19:58","updated_at":"2025-07-18 13:20:08","supplier_id":608,"purchase_contract_id":4033,"amount":"730","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"730","erp_payment_un_settle_amount":"-730","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":774,"key":774,"contract_id":4033,"name":"2025-07-18","value":"730","overdue_days":10,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":432,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u8ba2\u5355\u53f7: 4632399036474161702","un_settle_amount":730,"created_at":"2025-07-15 11:01:15"}],"erpPaymentTicketApprovePaymentSettles":[{"id":238,"erp_payment_ticket_id":432,"erp_payment_ticket_settle_id":432,"sales_contract_id":"","purchase_contract_id":4033,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2049,"amount":"730","description":"","approve":{"id":2049,"client_id":1301,"project_id":3900,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u6dd8\u5b9d\u7f51\uff08\u4e2a\u4eba\u5df2\u57ab\u4ed8\uff09","status":2,"next_verify_user":"","verify_at":"2025-07-18 13:20:08","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8\u82f1\u7279\u5c14\u7f51\u5361\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d\uff1a\uffe5730\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u652f\u51fa\u51ed\u5355\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-18 13:19:58","updated_at":"2025-07-18 13:20:08","supplier_id":608,"purchase_contract_id":4033,"amount":"730","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"730","erp_payment_un_settle_amount":"-730","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":730,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14033","erp_payment_ticket_id":432,"sales_contract_id":"","purchase_contract_id":4033,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"730","description":"","salesContract":{},"purchaseContract":{"id":4033,"supplier_id":608,"contract_type":1,"signed_at":"2025-07-15","amount":"730.00","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-07-15 11:01:15","updated_at":"2025-07-15 11:01:38","client_id":"","project_id":"","sales_rep":"","serial_no":"\u8ba2\u5355\u53f7: 4632399036474161702","payment_collection_remind_ahead":"1 day","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-15 11:01:38","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"730","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":774,"key":774,"contract_id":4033,"name":"2025-07-18","value":"730","overdue_days":10,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":238,"erp_payment_ticket_id":432,"erp_payment_ticket_settle_id":432,"sales_contract_id":"","purchase_contract_id":4033,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2049,"amount":"730","description":"","approve":{"id":2049,"client_id":1301,"project_id":3900,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u6dd8\u5b9d\u7f51\uff08\u4e2a\u4eba\u5df2\u57ab\u4ed8\uff09","status":2,"next_verify_user":"","verify_at":"2025-07-18 13:20:08","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8\u82f1\u7279\u5c14\u7f51\u5361\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d\uff1a\uffe5730\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u652f\u51fa\u51ed\u5355\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-18 13:19:58","updated_at":"2025-07-18 13:20:08","supplier_id":608,"purchase_contract_id":4033,"amount":"730","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"730","erp_payment_un_settle_amount":"-730","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":774,"key":774,"contract_id":4033,"name":"2025-07-18","value":"730","overdue_days":10,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":432,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u8ba2\u5355\u53f7: 4632399036474161702","un_settle_amount":730,"created_at":"2025-07-15 11:01:15"}]},{"id":428,"serial_no":"FKD-20250728-00002","wrote_date":"2025-07-28","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":90,"purchase_contract_id":3927,"status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-07-28 10:18:16","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"135000","settle_amount":"135000","created_by":1013,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-07-28 10:18:16","updated_at":"2025-07-28 10:18:16","paid_amount":"","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":90,"key":90,"name":"\u7d2b\u5149\u6653\u901a\u79d1\u6280\u6709\u9650\u516c\u53f8"},"purchaseContract":{"id":3927,"key":3927,"name":"X_2025SBQ13217"},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37068,"object_type":20020,"object_id":428,"attachment_id":27115,"attachment":{"id":27115,"key":27115,"name":"086ae2cd-5307-30a5-865c-da127336e88a","extension":"png","path":"\/vue\/attachment\/view\/086ae2cd-5307-30a5-865c-da127336e88a\/image.png","orig_name":"image.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"13927","erp_payment_ticket_id":428,"sales_contract_id":"","purchase_contract_id":3927,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"135000","description":"","salesContract":{},"purchaseContract":{"id":3927,"supplier_id":90,"contract_type":3,"signed_at":"2025-05-27","amount":"135000.00","handler":1011,"description":"PA5220\u8bbe\u5907\u7ef4\u4fdd","contract_scan":"","created_by":1011,"created_at":"2025-05-27 14:24:29","updated_at":"2025-05-29 13:04:25","client_id":"","project_id":"","sales_rep":"","serial_no":"X_2025SBQ13217","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-05-29 12:56:52","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"135000","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":699,"key":699,"contract_id":3927,"name":"2025-07-28","value":"135000","overdue_days":0,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":236,"erp_payment_ticket_id":428,"erp_payment_ticket_settle_id":428,"sales_contract_id":"","purchase_contract_id":3927,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2100,"amount":"135000","description":"","approve":{"id":2100,"client_id":1663,"project_id":3827,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u7d2b\u5149\u6653\u901a\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-28 09:43:29","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8PA\u4ea7\u54c1\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d\uff1a\uffe5135000\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-28 09:42:32","updated_at":"2025-07-28 09:43:29","supplier_id":90,"purchase_contract_id":3927,"amount":"135000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"135000","erp_payment_un_settle_amount":"-135000","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":699,"key":699,"contract_id":3927,"name":"2025-07-28","value":"135000","overdue_days":0,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":428,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"X_2025SBQ13217","un_settle_amount":135000,"created_at":"2025-05-27 14:24:29"}],"erpPaymentTicketApprovePaymentSettles":[{"id":236,"erp_payment_ticket_id":428,"erp_payment_ticket_settle_id":428,"sales_contract_id":"","purchase_contract_id":3927,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2100,"amount":"135000","description":"","approve":{"id":2100,"client_id":1663,"project_id":3827,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u7d2b\u5149\u6653\u901a\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-28 09:43:29","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8PA\u4ea7\u54c1\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d\uff1a\uffe5135000\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-28 09:42:32","updated_at":"2025-07-28 09:43:29","supplier_id":90,"purchase_contract_id":3927,"amount":"135000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"135000","erp_payment_un_settle_amount":"-135000","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":135000,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"13927","erp_payment_ticket_id":428,"sales_contract_id":"","purchase_contract_id":3927,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"135000","description":"","salesContract":{},"purchaseContract":{"id":3927,"supplier_id":90,"contract_type":3,"signed_at":"2025-05-27","amount":"135000.00","handler":1011,"description":"PA5220\u8bbe\u5907\u7ef4\u4fdd","contract_scan":"","created_by":1011,"created_at":"2025-05-27 14:24:29","updated_at":"2025-05-29 13:04:25","client_id":"","project_id":"","sales_rep":"","serial_no":"X_2025SBQ13217","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-05-29 12:56:52","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"135000","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":699,"key":699,"contract_id":3927,"name":"2025-07-28","value":"135000","overdue_days":0,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":236,"erp_payment_ticket_id":428,"erp_payment_ticket_settle_id":428,"sales_contract_id":"","purchase_contract_id":3927,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2100,"amount":"135000","description":"","approve":{"id":2100,"client_id":1663,"project_id":3827,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u7d2b\u5149\u6653\u901a\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-28 09:43:29","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8PA\u4ea7\u54c1\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d\uff1a\uffe5135000\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-28 09:42:32","updated_at":"2025-07-28 09:43:29","supplier_id":90,"purchase_contract_id":3927,"amount":"135000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"135000","erp_payment_un_settle_amount":"-135000","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":699,"key":699,"contract_id":3927,"name":"2025-07-28","value":"135000","overdue_days":0,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":428,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"X_2025SBQ13217","un_settle_amount":135000,"created_at":"2025-05-27 14:24:29"}]},{"id":458,"serial_no":"FKD-20250728-00005","wrote_date":"2025-07-28","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":90,"purchase_contract_id":3928,"status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-07-28 10:18:02","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"14001","settle_amount":"14001","created_by":1013,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-07-28 10:18:02","updated_at":"2025-07-28 10:18:02","paid_amount":"","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":90,"key":90,"name":"\u7d2b\u5149\u6653\u901a\u79d1\u6280\u6709\u9650\u516c\u53f8"},"purchaseContract":{"id":3928,"key":3928,"name":"X_2025SBQ13223"},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37097,"object_type":20020,"object_id":458,"attachment_id":27114,"attachment":{"id":27114,"key":27114,"name":"da4ad153-3776-3f56-ba76-5b131ea17318","extension":"png","path":"\/vue\/attachment\/view\/da4ad153-3776-3f56-ba76-5b131ea17318\/image.png","orig_name":"image.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"13928","erp_payment_ticket_id":458,"sales_contract_id":"","purchase_contract_id":3928,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"14001","description":"","salesContract":{},"purchaseContract":{"id":3928,"supplier_id":90,"contract_type":3,"signed_at":"2025-05-27","amount":"14001.00","handler":1011,"description":"VM software 13\u4e2a\u6388\u6743\u670d\u52a1","contract_scan":"","created_by":1011,"created_at":"2025-05-27 14:25:33","updated_at":"2025-05-29 13:04:00","client_id":"","project_id":"","sales_rep":"","serial_no":"X_2025SBQ13223","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-05-29 12:56:46","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"14001","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":698,"key":698,"contract_id":3928,"name":"2025-07-28","value":"14001","overdue_days":0,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":263,"erp_payment_ticket_id":458,"erp_payment_ticket_settle_id":458,"sales_contract_id":"","purchase_contract_id":3928,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2099,"amount":"14001","description":"","approve":{"id":2099,"client_id":1663,"project_id":3827,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u7d2b\u5149\u6653\u901a\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-28 09:43:33","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8PA\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d\uff1a\uffe514001\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-28 09:33:16","updated_at":"2025-07-28 09:43:33","supplier_id":90,"purchase_contract_id":3928,"amount":"14001","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"14001","erp_payment_un_settle_amount":"-14001","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":698,"key":698,"contract_id":3928,"name":"2025-07-28","value":"14001","overdue_days":0,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":458,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"X_2025SBQ13223","un_settle_amount":14001,"created_at":"2025-05-27 14:25:33"}],"erpPaymentTicketApprovePaymentSettles":[{"id":263,"erp_payment_ticket_id":458,"erp_payment_ticket_settle_id":458,"sales_contract_id":"","purchase_contract_id":3928,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2099,"amount":"14001","description":"","approve":{"id":2099,"client_id":1663,"project_id":3827,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u7d2b\u5149\u6653\u901a\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-28 09:43:33","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8PA\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d\uff1a\uffe514001\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-28 09:33:16","updated_at":"2025-07-28 09:43:33","supplier_id":90,"purchase_contract_id":3928,"amount":"14001","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"14001","erp_payment_un_settle_amount":"-14001","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":14001,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"13928","erp_payment_ticket_id":458,"sales_contract_id":"","purchase_contract_id":3928,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"14001","description":"","salesContract":{},"purchaseContract":{"id":3928,"supplier_id":90,"contract_type":3,"signed_at":"2025-05-27","amount":"14001.00","handler":1011,"description":"VM software 13\u4e2a\u6388\u6743\u670d\u52a1","contract_scan":"","created_by":1011,"created_at":"2025-05-27 14:25:33","updated_at":"2025-05-29 13:04:00","client_id":"","project_id":"","sales_rep":"","serial_no":"X_2025SBQ13223","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-05-29 12:56:46","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"14001","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":698,"key":698,"contract_id":3928,"name":"2025-07-28","value":"14001","overdue_days":0,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":263,"erp_payment_ticket_id":458,"erp_payment_ticket_settle_id":458,"sales_contract_id":"","purchase_contract_id":3928,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2099,"amount":"14001","description":"","approve":{"id":2099,"client_id":1663,"project_id":3827,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u7d2b\u5149\u6653\u901a\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-28 09:43:33","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8PA\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d\uff1a\uffe514001\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-28 09:33:16","updated_at":"2025-07-28 09:43:33","supplier_id":90,"purchase_contract_id":3928,"amount":"14001","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"14001","erp_payment_un_settle_amount":"-14001","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":698,"key":698,"contract_id":3928,"name":"2025-07-28","value":"14001","overdue_days":0,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":458,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"X_2025SBQ13223","un_settle_amount":14001,"created_at":"2025-05-27 14:25:33"}]},{"id":427,"serial_no":"FKD-20250728-00001","wrote_date":"2025-07-28","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":90,"purchase_contract_id":3940,"status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-07-28 10:17:49","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"77637","settle_amount":"77637","created_by":1013,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-07-28 10:17:49","updated_at":"2025-07-28 10:17:49","paid_amount":"","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":90,"key":90,"name":"\u7d2b\u5149\u6653\u901a\u79d1\u6280\u6709\u9650\u516c\u53f8"},"purchaseContract":{"id":3940,"key":3940,"name":"X_2025SBQ13270"},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37067,"object_type":20020,"object_id":427,"attachment_id":27113,"attachment":{"id":27113,"key":27113,"name":"f43eb5da-09bd-3b86-b859-6be0c2d6cce7","extension":"png","path":"\/vue\/attachment\/view\/f43eb5da-09bd-3b86-b859-6be0c2d6cce7\/image.png","orig_name":"image.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"13940","erp_payment_ticket_id":427,"sales_contract_id":"","purchase_contract_id":3940,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"77637","description":"","salesContract":{},"purchaseContract":{"id":3940,"supplier_id":90,"contract_type":3,"signed_at":"2025-05-28","amount":"77637.00","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-05-29 12:58:29","updated_at":"2025-05-29 13:02:58","client_id":"","project_id":"","sales_rep":"","serial_no":"X_2025SBQ13270","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-05-29 12:58:41","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"77637","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":700,"key":700,"contract_id":3940,"name":"2025-07-28","value":"77637","overdue_days":0,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":235,"erp_payment_ticket_id":427,"erp_payment_ticket_settle_id":427,"sales_contract_id":"","purchase_contract_id":3940,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2098,"amount":"77637","description":"","approve":{"id":2098,"client_id":1181,"project_id":3847,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u7d2b\u5149\u6653\u901a\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-28 09:43:37","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8PA\u7ef4\u4fdd\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d\uff1a\uffe577637\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-28 09:29:09","updated_at":"2025-07-28 09:43:37","supplier_id":90,"purchase_contract_id":3940,"amount":"77637","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"77637","erp_payment_un_settle_amount":"-77637","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":700,"key":700,"contract_id":3940,"name":"2025-07-28","value":"77637","overdue_days":0,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":427,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"X_2025SBQ13270","un_settle_amount":77637,"created_at":"2025-05-29 12:58:29"}],"erpPaymentTicketApprovePaymentSettles":[{"id":235,"erp_payment_ticket_id":427,"erp_payment_ticket_settle_id":427,"sales_contract_id":"","purchase_contract_id":3940,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2098,"amount":"77637","description":"","approve":{"id":2098,"client_id":1181,"project_id":3847,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u7d2b\u5149\u6653\u901a\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-28 09:43:37","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8PA\u7ef4\u4fdd\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d\uff1a\uffe577637\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-28 09:29:09","updated_at":"2025-07-28 09:43:37","supplier_id":90,"purchase_contract_id":3940,"amount":"77637","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"77637","erp_payment_un_settle_amount":"-77637","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":77637,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"13940","erp_payment_ticket_id":427,"sales_contract_id":"","purchase_contract_id":3940,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"77637","description":"","salesContract":{},"purchaseContract":{"id":3940,"supplier_id":90,"contract_type":3,"signed_at":"2025-05-28","amount":"77637.00","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-05-29 12:58:29","updated_at":"2025-05-29 13:02:58","client_id":"","project_id":"","sales_rep":"","serial_no":"X_2025SBQ13270","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-05-29 12:58:41","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"77637","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":700,"key":700,"contract_id":3940,"name":"2025-07-28","value":"77637","overdue_days":0,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":235,"erp_payment_ticket_id":427,"erp_payment_ticket_settle_id":427,"sales_contract_id":"","purchase_contract_id":3940,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2098,"amount":"77637","description":"","approve":{"id":2098,"client_id":1181,"project_id":3847,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u7d2b\u5149\u6653\u901a\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-28 09:43:37","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8PA\u7ef4\u4fdd\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d\uff1a\uffe577637\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-28 09:29:09","updated_at":"2025-07-28 09:43:37","supplier_id":90,"purchase_contract_id":3940,"amount":"77637","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"77637","erp_payment_un_settle_amount":"-77637","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":700,"key":700,"contract_id":3940,"name":"2025-07-28","value":"77637","overdue_days":0,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":427,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"X_2025SBQ13270","un_settle_amount":77637,"created_at":"2025-05-29 12:58:29"}]},{"id":456,"serial_no":"FKD-20250728-00004","wrote_date":"2025-07-28","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":68,"purchase_contract_id":3963,"status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-07-28 10:16:13","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"113344.8","settle_amount":"113344.8","created_by":1013,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-07-28 10:16:13","updated_at":"2025-07-28 10:16:13","paid_amount":"","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":68,"key":68,"name":"\u82f1\u8fc8\u7535\u5b50\u5546\u8d38(\u4e0a\u6d77)\u6709\u9650\u516c\u53f8"},"purchaseContract":{"id":3963,"key":3963,"name":"PA20250606SSS"},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37096,"object_type":20020,"object_id":456,"attachment_id":27112,"attachment":{"id":27112,"key":27112,"name":"7eaeffb0-1751-3043-a8e7-8a9e51922c81","extension":"png","path":"\/vue\/attachment\/view\/7eaeffb0-1751-3043-a8e7-8a9e51922c81\/image.png","orig_name":"image.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"13963","erp_payment_ticket_id":456,"sales_contract_id":"","purchase_contract_id":3963,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"113344.8","description":"","salesContract":{},"purchaseContract":{"id":3963,"supplier_id":68,"contract_type":1,"signed_at":"2025-06-06","amount":"113344.80","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-06-06 16:06:33","updated_at":"2025-07-24 09:10:13","client_id":"","project_id":"","sales_rep":"","serial_no":"PA20250606SSS","payment_collection_remind_ahead":"1 day","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-24 09:10:13","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"113344.8","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":803,"key":803,"contract_id":3963,"name":"2025-07-28","value":"113344.8","overdue_days":0,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":262,"erp_payment_ticket_id":456,"erp_payment_ticket_settle_id":456,"sales_contract_id":"","purchase_contract_id":3963,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2090,"amount":"113344.8","description":"","approve":{"id":2090,"client_id":2205,"project_id":3831,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u82f1\u8fc8","status":2,"next_verify_user":"","verify_at":"2025-07-28 09:43:45","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u6613\u8f66\u4fe1\u606f-PA\u9632\u706b\u5899\u7eed\u4fdd\u91c7\u8d2d\u8d27\u6b3e\uff0c\u91d1\u989d113344.8\u5143\uff0c\u4e0e\u603b\u4ee3\u8d26\u671f\u5df2\u5230\uff0c\u7533\u8bf77.28\u65e5\uff08\u5468\u4e00\uff09\u652f\u4ed8\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-24 13:27:04","updated_at":"2025-07-28 09:43:45","supplier_id":68,"purchase_contract_id":3963,"amount":"113344.8","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"113344.8","erp_payment_un_settle_amount":"-113344.8","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":803,"key":803,"contract_id":3963,"name":"2025-07-28","value":"113344.8","overdue_days":0,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":456,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"PA20250606SSS","un_settle_amount":113344.8,"created_at":"2025-06-06 16:06:33"}],"erpPaymentTicketApprovePaymentSettles":[{"id":262,"erp_payment_ticket_id":456,"erp_payment_ticket_settle_id":456,"sales_contract_id":"","purchase_contract_id":3963,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2090,"amount":"113344.8","description":"","approve":{"id":2090,"client_id":2205,"project_id":3831,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u82f1\u8fc8","status":2,"next_verify_user":"","verify_at":"2025-07-28 09:43:45","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u6613\u8f66\u4fe1\u606f-PA\u9632\u706b\u5899\u7eed\u4fdd\u91c7\u8d2d\u8d27\u6b3e\uff0c\u91d1\u989d113344.8\u5143\uff0c\u4e0e\u603b\u4ee3\u8d26\u671f\u5df2\u5230\uff0c\u7533\u8bf77.28\u65e5\uff08\u5468\u4e00\uff09\u652f\u4ed8\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-24 13:27:04","updated_at":"2025-07-28 09:43:45","supplier_id":68,"purchase_contract_id":3963,"amount":"113344.8","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"113344.8","erp_payment_un_settle_amount":"-113344.8","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":113344.8,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"13963","erp_payment_ticket_id":456,"sales_contract_id":"","purchase_contract_id":3963,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"113344.8","description":"","salesContract":{},"purchaseContract":{"id":3963,"supplier_id":68,"contract_type":1,"signed_at":"2025-06-06","amount":"113344.80","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-06-06 16:06:33","updated_at":"2025-07-24 09:10:13","client_id":"","project_id":"","sales_rep":"","serial_no":"PA20250606SSS","payment_collection_remind_ahead":"1 day","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-24 09:10:13","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"113344.8","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":803,"key":803,"contract_id":3963,"name":"2025-07-28","value":"113344.8","overdue_days":0,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":262,"erp_payment_ticket_id":456,"erp_payment_ticket_settle_id":456,"sales_contract_id":"","purchase_contract_id":3963,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2090,"amount":"113344.8","description":"","approve":{"id":2090,"client_id":2205,"project_id":3831,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u82f1\u8fc8","status":2,"next_verify_user":"","verify_at":"2025-07-28 09:43:45","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u6613\u8f66\u4fe1\u606f-PA\u9632\u706b\u5899\u7eed\u4fdd\u91c7\u8d2d\u8d27\u6b3e\uff0c\u91d1\u989d113344.8\u5143\uff0c\u4e0e\u603b\u4ee3\u8d26\u671f\u5df2\u5230\uff0c\u7533\u8bf77.28\u65e5\uff08\u5468\u4e00\uff09\u652f\u4ed8\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-24 13:27:04","updated_at":"2025-07-28 09:43:45","supplier_id":68,"purchase_contract_id":3963,"amount":"113344.8","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"113344.8","erp_payment_un_settle_amount":"-113344.8","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":803,"key":803,"contract_id":3963,"name":"2025-07-28","value":"113344.8","overdue_days":0,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":456,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"PA20250606SSS","un_settle_amount":113344.8,"created_at":"2025-06-06 16:06:33"}]},{"id":455,"serial_no":"FKD-20250722-00001","wrote_date":"2025-07-22","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":138,"purchase_contract_id":4051,"status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-07-22 14:55:21","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"900","settle_amount":"900","created_by":1013,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-07-22 14:55:21","updated_at":"2025-07-22 14:55:21","paid_amount":"","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":138,"key":138,"name":"\u6df1\u4fe1\u670d\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8"},"purchaseContract":{"id":4051,"key":4051,"name":"TSKJ20250721-HYF-001"},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37095,"object_type":20020,"object_id":455,"attachment_id":27027,"attachment":{"id":27027,"key":27027,"name":"26726016-1c7c-3a5f-8ab4-7a2c9d033aac","extension":"png","path":"\/vue\/attachment\/view\/26726016-1c7c-3a5f-8ab4-7a2c9d033aac\/image.png","orig_name":"image.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14051","erp_payment_ticket_id":455,"sales_contract_id":"","purchase_contract_id":4051,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"900","description":"","salesContract":{},"purchaseContract":{"id":4051,"supplier_id":138,"contract_type":3,"signed_at":"2025-07-21","amount":"900.00","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-07-21 11:18:14","updated_at":"2025-07-25 09:02:47","client_id":"","project_id":"","sales_rep":"","serial_no":"TSKJ20250721-HYF-001","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-21 11:18:58","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"900","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":788,"key":788,"contract_id":4051,"name":"2025-07-21","value":"900","overdue_days":1,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":261,"erp_payment_ticket_id":455,"erp_payment_ticket_settle_id":455,"sales_contract_id":"","purchase_contract_id":4051,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2074,"amount":"900","description":"","approve":{"id":2074,"client_id":2094,"project_id":3704,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u6df1\u4fe1\u670d\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-21 11:28:51","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8\u6df1\u4fe1\u670d 3\u4e2a\u6d4b\u8bd5Ukey\u635f\u8017\u8d39\uff0c\u91d1\u989d\uffe5900\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u6c47\u6b3e\u4fe1\u606f\uff1a\n\u5f00\u6237\u94f6\u884c\uff1a\u62db\u5546\u94f6\u884c\u80a1\u4efd\u6709\u9650\u516c\u53f8\u6df1\u5733\u9ad8\u65b0\u56ed\u79d1\u521b\u652f\u884c\n\u5e10\u6237\u540d\u79f0\uff1a\u6df1\u4fe1\u670d\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8\n\u5e10\u53f7\uff1a811980479210001\n\n\u5907\u6ce8\uff1a\u652f\u51fa\u51ed\u5355\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-21 11:28:35","updated_at":"2025-07-21 11:28:51","supplier_id":138,"purchase_contract_id":4051,"amount":"900","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"900","erp_payment_un_settle_amount":"-900","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":788,"key":788,"contract_id":4051,"name":"2025-07-21","value":"900","overdue_days":1,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":455,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"TSKJ20250721-HYF-001","un_settle_amount":900,"created_at":"2025-07-21 11:18:14"}],"erpPaymentTicketApprovePaymentSettles":[{"id":261,"erp_payment_ticket_id":455,"erp_payment_ticket_settle_id":455,"sales_contract_id":"","purchase_contract_id":4051,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2074,"amount":"900","description":"","approve":{"id":2074,"client_id":2094,"project_id":3704,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u6df1\u4fe1\u670d\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-21 11:28:51","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8\u6df1\u4fe1\u670d 3\u4e2a\u6d4b\u8bd5Ukey\u635f\u8017\u8d39\uff0c\u91d1\u989d\uffe5900\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u6c47\u6b3e\u4fe1\u606f\uff1a\n\u5f00\u6237\u94f6\u884c\uff1a\u62db\u5546\u94f6\u884c\u80a1\u4efd\u6709\u9650\u516c\u53f8\u6df1\u5733\u9ad8\u65b0\u56ed\u79d1\u521b\u652f\u884c\n\u5e10\u6237\u540d\u79f0\uff1a\u6df1\u4fe1\u670d\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8\n\u5e10\u53f7\uff1a811980479210001\n\n\u5907\u6ce8\uff1a\u652f\u51fa\u51ed\u5355\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-21 11:28:35","updated_at":"2025-07-21 11:28:51","supplier_id":138,"purchase_contract_id":4051,"amount":"900","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"900","erp_payment_un_settle_amount":"-900","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":900,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14051","erp_payment_ticket_id":455,"sales_contract_id":"","purchase_contract_id":4051,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"900","description":"","salesContract":{},"purchaseContract":{"id":4051,"supplier_id":138,"contract_type":3,"signed_at":"2025-07-21","amount":"900.00","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-07-21 11:18:14","updated_at":"2025-07-25 09:02:47","client_id":"","project_id":"","sales_rep":"","serial_no":"TSKJ20250721-HYF-001","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-21 11:18:58","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"900","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":788,"key":788,"contract_id":4051,"name":"2025-07-21","value":"900","overdue_days":1,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":261,"erp_payment_ticket_id":455,"erp_payment_ticket_settle_id":455,"sales_contract_id":"","purchase_contract_id":4051,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2074,"amount":"900","description":"","approve":{"id":2074,"client_id":2094,"project_id":3704,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u6df1\u4fe1\u670d\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-21 11:28:51","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8\u6df1\u4fe1\u670d 3\u4e2a\u6d4b\u8bd5Ukey\u635f\u8017\u8d39\uff0c\u91d1\u989d\uffe5900\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u6c47\u6b3e\u4fe1\u606f\uff1a\n\u5f00\u6237\u94f6\u884c\uff1a\u62db\u5546\u94f6\u884c\u80a1\u4efd\u6709\u9650\u516c\u53f8\u6df1\u5733\u9ad8\u65b0\u56ed\u79d1\u521b\u652f\u884c\n\u5e10\u6237\u540d\u79f0\uff1a\u6df1\u4fe1\u670d\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8\n\u5e10\u53f7\uff1a811980479210001\n\n\u5907\u6ce8\uff1a\u652f\u51fa\u51ed\u5355\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-21 11:28:35","updated_at":"2025-07-21 11:28:51","supplier_id":138,"purchase_contract_id":4051,"amount":"900","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"900","erp_payment_un_settle_amount":"-900","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":788,"key":788,"contract_id":4051,"name":"2025-07-21","value":"900","overdue_days":1,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":455,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"TSKJ20250721-HYF-001","un_settle_amount":900,"created_at":"2025-07-21 11:18:14"}]},{"id":454,"serial_no":"FKD-20250721-00002","wrote_date":"2025-07-21","from_date":"","handler":5360,"client_id":"","sales_contract_id":"","supplier_id":236,"purchase_contract_id":4059,"status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-07-21 17:51:38","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"47000","settle_amount":"47000","created_by":1013,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-07-21 17:51:38","updated_at":"2025-07-21 17:51:38","paid_amount":"","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"handlerPerson":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F","department_id":3,"avatar":{"id":153,"user_id":5360,"name":"\/files\/cdn\/a57be577deb434\/avatar\/612c2410-e800-3507-aa05-3f1fbeb408a7.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":236,"key":236,"name":"\u5317\u4eac\u5929\u4fe1\u5b8f\u8fbe\u4fe1\u606f\u6280\u672f\u6709\u9650\u516c\u53f8"},"purchaseContract":{"id":4059,"key":4059,"name":"TSKJ20250721-ZHF-001"},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37094,"object_type":20020,"object_id":454,"attachment_id":27004,"attachment":{"id":27004,"key":27004,"name":"fcf8cc8e-637f-3fe3-8029-6da9744343e8","extension":"png","path":"\/vue\/attachment\/view\/fcf8cc8e-637f-3fe3-8029-6da9744343e8\/image.png","orig_name":"image.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14059","erp_payment_ticket_id":454,"sales_contract_id":"","purchase_contract_id":4059,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"47000","description":"","salesContract":{},"purchaseContract":{"id":4059,"supplier_id":236,"contract_type":1,"signed_at":"2025-07-21","amount":"47000.00","handler":5360,"description":"","contract_scan":"","created_by":5360,"created_at":"2025-07-21 17:15:57","updated_at":"2025-07-21 17:16:08","client_id":"","project_id":"","sales_rep":"","serial_no":"TSKJ20250721-ZHF-001","payment_collection_remind_ahead":"1 day","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-21 17:16:08","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"47000","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":796,"key":796,"contract_id":4059,"name":"2025-07-22","value":"47000","overdue_days":"","status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":260,"erp_payment_ticket_id":454,"erp_payment_ticket_settle_id":454,"sales_contract_id":"","purchase_contract_id":4059,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2080,"amount":"47000","description":"","approve":{"id":2080,"client_id":1301,"project_id":3835,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u5317\u4eac\u5929\u4fe1\u5b8f\u8fbe\u4fe1\u606f\u6280\u672f\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-21 17:35:36","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u591a\u7ef4\u8054\u5408\u2014\u6df1\u4fe1\u670d\u8bbe\u5907\u7eed\u4fdd\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d47000\u5143\uff0c\u7533\u8bf7\u73b0\u7ed3\u652f\u4ed8\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-21 17:17:43","updated_at":"2025-07-21 17:35:36","supplier_id":236,"purchase_contract_id":4059,"amount":"47000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"47000","erp_payment_un_settle_amount":"-47000","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":796,"key":796,"contract_id":4059,"name":"2025-07-22","value":"47000","overdue_days":"","status":1}],"handlers":[{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F"}],"abstract":"","settle_id":454,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"TSKJ20250721-ZHF-001","un_settle_amount":47000,"created_at":"2025-07-21 17:15:57"}],"erpPaymentTicketApprovePaymentSettles":[{"id":260,"erp_payment_ticket_id":454,"erp_payment_ticket_settle_id":454,"sales_contract_id":"","purchase_contract_id":4059,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2080,"amount":"47000","description":"","approve":{"id":2080,"client_id":1301,"project_id":3835,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u5317\u4eac\u5929\u4fe1\u5b8f\u8fbe\u4fe1\u606f\u6280\u672f\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-21 17:35:36","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u591a\u7ef4\u8054\u5408\u2014\u6df1\u4fe1\u670d\u8bbe\u5907\u7eed\u4fdd\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d47000\u5143\uff0c\u7533\u8bf7\u73b0\u7ed3\u652f\u4ed8\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-21 17:17:43","updated_at":"2025-07-21 17:35:36","supplier_id":236,"purchase_contract_id":4059,"amount":"47000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"47000","erp_payment_un_settle_amount":"-47000","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":47000,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14059","erp_payment_ticket_id":454,"sales_contract_id":"","purchase_contract_id":4059,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"47000","description":"","salesContract":{},"purchaseContract":{"id":4059,"supplier_id":236,"contract_type":1,"signed_at":"2025-07-21","amount":"47000.00","handler":5360,"description":"","contract_scan":"","created_by":5360,"created_at":"2025-07-21 17:15:57","updated_at":"2025-07-21 17:16:08","client_id":"","project_id":"","sales_rep":"","serial_no":"TSKJ20250721-ZHF-001","payment_collection_remind_ahead":"1 day","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-21 17:16:08","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"47000","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":796,"key":796,"contract_id":4059,"name":"2025-07-22","value":"47000","overdue_days":"","status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":260,"erp_payment_ticket_id":454,"erp_payment_ticket_settle_id":454,"sales_contract_id":"","purchase_contract_id":4059,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2080,"amount":"47000","description":"","approve":{"id":2080,"client_id":1301,"project_id":3835,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u5317\u4eac\u5929\u4fe1\u5b8f\u8fbe\u4fe1\u606f\u6280\u672f\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-21 17:35:36","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u591a\u7ef4\u8054\u5408\u2014\u6df1\u4fe1\u670d\u8bbe\u5907\u7eed\u4fdd\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d47000\u5143\uff0c\u7533\u8bf7\u73b0\u7ed3\u652f\u4ed8\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-21 17:17:43","updated_at":"2025-07-21 17:35:36","supplier_id":236,"purchase_contract_id":4059,"amount":"47000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"47000","erp_payment_un_settle_amount":"-47000","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":796,"key":796,"contract_id":4059,"name":"2025-07-22","value":"47000","overdue_days":"","status":1}],"handlers":[{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F"}],"abstract":"","settle_id":454,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"TSKJ20250721-ZHF-001","un_settle_amount":47000,"created_at":"2025-07-21 17:15:57"}]},{"id":453,"serial_no":"FKD-20250721-00001","wrote_date":"2025-07-21","from_date":"","handler":5360,"client_id":"","sales_contract_id":"","supplier_id":608,"purchase_contract_id":4023,"status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-07-21 09:56:17","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"457.75","settle_amount":"457.75","created_by":1013,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-07-21 09:56:17","updated_at":"2025-07-21 09:56:17","paid_amount":"","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"handlerPerson":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F","department_id":3,"avatar":{"id":153,"user_id":5360,"name":"\/files\/cdn\/a57be577deb434\/avatar\/612c2410-e800-3507-aa05-3f1fbeb408a7.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":608,"key":608,"name":"\u6dd8\u5b9d\u7f51"},"purchaseContract":{"id":4023,"key":4023,"name":"\u8ba2\u5355\u53f7: 4625229891877592710\/4625146693309592710"},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37093,"object_type":20020,"object_id":453,"attachment_id":26923,"attachment":{"id":26923,"key":26923,"name":"8636775d-cefc-354d-a902-1289049737eb","extension":"png","path":"\/vue\/attachment\/view\/8636775d-cefc-354d-a902-1289049737eb\/image.png","orig_name":"image.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14023","erp_payment_ticket_id":453,"sales_contract_id":"","purchase_contract_id":4023,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"457.75","description":"","salesContract":{},"purchaseContract":{"id":4023,"supplier_id":608,"contract_type":1,"signed_at":"2025-07-11","amount":"457.75","handler":5360,"description":"","contract_scan":"","created_by":5360,"created_at":"2025-07-11 10:00:03","updated_at":"2025-07-11 10:00:16","client_id":"","project_id":"","sales_rep":"","serial_no":"\u8ba2\u5355\u53f7: 4625229891877592710\/4625146693309592710","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-11 10:00:16","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"457.75","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":768,"key":768,"contract_id":4023,"name":"2025-07-18","value":"457.75","overdue_days":3,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":259,"erp_payment_ticket_id":453,"erp_payment_ticket_settle_id":453,"sales_contract_id":"","purchase_contract_id":4023,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2062,"amount":"457.75","description":"","approve":{"id":2062,"client_id":12,"project_id":3912,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u6dd8\u5b9d\u7f51\uff08\u4e2a\u4eba\u5df2\u652f\u4ed8\uff09","status":2,"next_verify_user":"","verify_at":"2025-07-18 14:52:47","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u7533\u8bf7\u652f\u4ed8SMC\u2014\u786c\u76d8\u3001\u5185\u5b58\u91c7\u8d2d\u8d27\u6b3e\uff0c\u91d1\u989d457.75\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-18 12:05:46","updated_at":"2025-07-18 14:52:47","supplier_id":608,"purchase_contract_id":4023,"amount":"457.75","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"457.75","erp_payment_un_settle_amount":"-457.75","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":768,"key":768,"contract_id":4023,"name":"2025-07-18","value":"457.75","overdue_days":3,"status":1}],"handlers":[{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F"}],"abstract":"","settle_id":453,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u8ba2\u5355\u53f7: 4625229891877592710\/4625146693309592710","un_settle_amount":457.75,"created_at":"2025-07-11 10:00:03"}],"erpPaymentTicketApprovePaymentSettles":[{"id":259,"erp_payment_ticket_id":453,"erp_payment_ticket_settle_id":453,"sales_contract_id":"","purchase_contract_id":4023,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2062,"amount":"457.75","description":"","approve":{"id":2062,"client_id":12,"project_id":3912,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u6dd8\u5b9d\u7f51\uff08\u4e2a\u4eba\u5df2\u652f\u4ed8\uff09","status":2,"next_verify_user":"","verify_at":"2025-07-18 14:52:47","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u7533\u8bf7\u652f\u4ed8SMC\u2014\u786c\u76d8\u3001\u5185\u5b58\u91c7\u8d2d\u8d27\u6b3e\uff0c\u91d1\u989d457.75\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-18 12:05:46","updated_at":"2025-07-18 14:52:47","supplier_id":608,"purchase_contract_id":4023,"amount":"457.75","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"457.75","erp_payment_un_settle_amount":"-457.75","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":457.75,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14023","erp_payment_ticket_id":453,"sales_contract_id":"","purchase_contract_id":4023,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"457.75","description":"","salesContract":{},"purchaseContract":{"id":4023,"supplier_id":608,"contract_type":1,"signed_at":"2025-07-11","amount":"457.75","handler":5360,"description":"","contract_scan":"","created_by":5360,"created_at":"2025-07-11 10:00:03","updated_at":"2025-07-11 10:00:16","client_id":"","project_id":"","sales_rep":"","serial_no":"\u8ba2\u5355\u53f7: 4625229891877592710\/4625146693309592710","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-11 10:00:16","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"457.75","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":768,"key":768,"contract_id":4023,"name":"2025-07-18","value":"457.75","overdue_days":3,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":259,"erp_payment_ticket_id":453,"erp_payment_ticket_settle_id":453,"sales_contract_id":"","purchase_contract_id":4023,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2062,"amount":"457.75","description":"","approve":{"id":2062,"client_id":12,"project_id":3912,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u6dd8\u5b9d\u7f51\uff08\u4e2a\u4eba\u5df2\u652f\u4ed8\uff09","status":2,"next_verify_user":"","verify_at":"2025-07-18 14:52:47","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u7533\u8bf7\u652f\u4ed8SMC\u2014\u786c\u76d8\u3001\u5185\u5b58\u91c7\u8d2d\u8d27\u6b3e\uff0c\u91d1\u989d457.75\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-18 12:05:46","updated_at":"2025-07-18 14:52:47","supplier_id":608,"purchase_contract_id":4023,"amount":"457.75","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"457.75","erp_payment_un_settle_amount":"-457.75","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":768,"key":768,"contract_id":4023,"name":"2025-07-18","value":"457.75","overdue_days":3,"status":1}],"handlers":[{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F"}],"abstract":"","settle_id":453,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u8ba2\u5355\u53f7: 4625229891877592710\/4625146693309592710","un_settle_amount":457.75,"created_at":"2025-07-11 10:00:03"}]},{"id":452,"serial_no":"FKD-20250718-00006","wrote_date":"2025-07-18","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":608,"purchase_contract_id":4014,"status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-07-18 12:49:24","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"388","settle_amount":"388","created_by":1013,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-07-18 12:49:24","updated_at":"2025-07-18 12:49:24","paid_amount":"","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":608,"key":608,"name":"\u6dd8\u5b9d\u7f51"},"purchaseContract":{"id":4014,"key":4014,"name":"\u8ba2\u5355\u53f7: 4613325807579161702"},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37092,"object_type":20020,"object_id":452,"attachment_id":26908,"attachment":{"id":26908,"key":26908,"name":"c6ef543c-d2e9-352b-be75-ad30940f5b95","extension":"png","path":"\/vue\/attachment\/view\/c6ef543c-d2e9-352b-be75-ad30940f5b95\/image.png","orig_name":"image.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14014","erp_payment_ticket_id":452,"sales_contract_id":"","purchase_contract_id":4014,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"388","description":"","salesContract":{},"purchaseContract":{"id":4014,"supplier_id":608,"contract_type":1,"signed_at":"2025-07-04","amount":"388.00","handler":1011,"description":"40G \u6a21\u5757\u4e00\u4e2a","contract_scan":"","created_by":1011,"created_at":"2025-07-04 13:30:27","updated_at":"2025-07-24 14:54:08","client_id":"","project_id":"","sales_rep":"","serial_no":"\u8ba2\u5355\u53f7: 4613325807579161702","payment_collection_remind_ahead":"00:00:00","including_tax":false,"is_save_collection":true,"save_collection_at":"2025-07-04 13:30:40","is_chargeback":true,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"388","erp_un_settle_amount":"-388","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":763,"key":763,"contract_id":4014,"name":"2025-07-11","value":"388","overdue_days":7,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":258,"erp_payment_ticket_id":452,"erp_payment_ticket_settle_id":452,"sales_contract_id":"","purchase_contract_id":4014,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2027,"amount":"388","description":"","approve":{"id":2027,"client_id":1492,"project_id":3810,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u6dd8\u5b9d\u7f51\uff08\u4e2a\u4eba\u5df2\u57ab\u4ed8\uff09","status":2,"next_verify_user":"","verify_at":"2025-07-11 08:57:55","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8Netapp\u5b58\u50a8\u4e0a40G\u6a21\u5757\u4e00\u4e2a\u91c7\u8d2d\u6b3e\uff0c\u91c7\u8d2d\u91d1\u989d\uff1a\uffe5388\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-11 08:57:39","updated_at":"2025-07-11 08:57:55","supplier_id":608,"purchase_contract_id":4014,"amount":"388","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"388","erp_payment_un_settle_amount":"-388","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":763,"key":763,"contract_id":4014,"name":"2025-07-11","value":"388","overdue_days":7,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":452,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u8ba2\u5355\u53f7: 4613325807579161702","un_settle_amount":0,"created_at":"2025-07-04 13:30:27"}],"erpPaymentTicketApprovePaymentSettles":[{"id":258,"erp_payment_ticket_id":452,"erp_payment_ticket_settle_id":452,"sales_contract_id":"","purchase_contract_id":4014,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2027,"amount":"388","description":"","approve":{"id":2027,"client_id":1492,"project_id":3810,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u6dd8\u5b9d\u7f51\uff08\u4e2a\u4eba\u5df2\u57ab\u4ed8\uff09","status":2,"next_verify_user":"","verify_at":"2025-07-11 08:57:55","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8Netapp\u5b58\u50a8\u4e0a40G\u6a21\u5757\u4e00\u4e2a\u91c7\u8d2d\u6b3e\uff0c\u91c7\u8d2d\u91d1\u989d\uff1a\uffe5388\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-11 08:57:39","updated_at":"2025-07-11 08:57:55","supplier_id":608,"purchase_contract_id":4014,"amount":"388","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"388","erp_payment_un_settle_amount":"-388","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":388,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14014","erp_payment_ticket_id":452,"sales_contract_id":"","purchase_contract_id":4014,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"388","description":"","salesContract":{},"purchaseContract":{"id":4014,"supplier_id":608,"contract_type":1,"signed_at":"2025-07-04","amount":"388.00","handler":1011,"description":"40G \u6a21\u5757\u4e00\u4e2a","contract_scan":"","created_by":1011,"created_at":"2025-07-04 13:30:27","updated_at":"2025-07-24 14:54:08","client_id":"","project_id":"","sales_rep":"","serial_no":"\u8ba2\u5355\u53f7: 4613325807579161702","payment_collection_remind_ahead":"00:00:00","including_tax":false,"is_save_collection":true,"save_collection_at":"2025-07-04 13:30:40","is_chargeback":true,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"388","erp_un_settle_amount":"-388","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":763,"key":763,"contract_id":4014,"name":"2025-07-11","value":"388","overdue_days":7,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":258,"erp_payment_ticket_id":452,"erp_payment_ticket_settle_id":452,"sales_contract_id":"","purchase_contract_id":4014,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2027,"amount":"388","description":"","approve":{"id":2027,"client_id":1492,"project_id":3810,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u6dd8\u5b9d\u7f51\uff08\u4e2a\u4eba\u5df2\u57ab\u4ed8\uff09","status":2,"next_verify_user":"","verify_at":"2025-07-11 08:57:55","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8Netapp\u5b58\u50a8\u4e0a40G\u6a21\u5757\u4e00\u4e2a\u91c7\u8d2d\u6b3e\uff0c\u91c7\u8d2d\u91d1\u989d\uff1a\uffe5388\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-11 08:57:39","updated_at":"2025-07-11 08:57:55","supplier_id":608,"purchase_contract_id":4014,"amount":"388","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"388","erp_payment_un_settle_amount":"-388","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":763,"key":763,"contract_id":4014,"name":"2025-07-11","value":"388","overdue_days":7,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":452,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u8ba2\u5355\u53f7: 4613325807579161702","un_settle_amount":0,"created_at":"2025-07-04 13:30:27"}]},{"id":451,"serial_no":"FKD-20250718-00005","wrote_date":"2025-07-18","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":489,"purchase_contract_id":3810,"status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-07-18 12:45:41","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"12600","settle_amount":"12600","created_by":1013,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-07-18 12:45:41","updated_at":"2025-07-18 12:45:41","paid_amount":"","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":489,"key":489,"name":"\u5317\u4eac\u6234\u68ee\u7279\u7cfb\u7edf\u79d1\u6280\u6709\u9650\u516c\u53f8"},"purchaseContract":{"id":3810,"key":3810,"name":"DST20250109"},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37091,"object_type":20020,"object_id":451,"attachment_id":26907,"attachment":{"id":26907,"key":26907,"name":"4cf3081a-a54f-3f8f-b727-160b4bdacb74","extension":"png","path":"\/vue\/attachment\/view\/4cf3081a-a54f-3f8f-b727-160b4bdacb74\/image.png","orig_name":"image.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"13810","erp_payment_ticket_id":451,"sales_contract_id":"","purchase_contract_id":3810,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"12600","description":"","salesContract":{},"purchaseContract":{"id":3810,"supplier_id":489,"contract_type":1,"signed_at":"2025-01-09","amount":"12600.00","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-03-05 14:34:26","updated_at":"2025-07-15 16:16:20","client_id":"","project_id":"","sales_rep":"","serial_no":"DST20250109","payment_collection_remind_ahead":"1 day","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-15 15:50:44","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"12600","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":778,"key":778,"contract_id":3810,"name":"2025-07-18","value":"12600","overdue_days":0,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":257,"erp_payment_ticket_id":451,"erp_payment_ticket_settle_id":451,"sales_contract_id":"","purchase_contract_id":3810,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2055,"amount":"12600","description":"","approve":{"id":2055,"client_id":1492,"project_id":3810,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u5317\u4eac\u6234\u68ee\u7279\u7cfb\u7edf\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-17 09:54:02","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u7533\u8bf7\u652f\u4ed8\u8d1d\u745e\u2014NetApp\u552e\u540e\u786c\u76d8\u548c\u9ad8\u7891\u5e97\u2014NetApp\u7535\u6e90\u91c7\u8d2d\u8d27\u6b3e\uff0c\u5171\u8ba1\u91d1\u989d12600\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-17 09:42:35","updated_at":"2025-07-17 09:54:02","supplier_id":489,"purchase_contract_id":3810,"amount":"12600","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"12600","erp_payment_un_settle_amount":"-12600","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":778,"key":778,"contract_id":3810,"name":"2025-07-18","value":"12600","overdue_days":0,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":451,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"DST20250109","un_settle_amount":12600,"created_at":"2025-03-05 14:34:26"}],"erpPaymentTicketApprovePaymentSettles":[{"id":257,"erp_payment_ticket_id":451,"erp_payment_ticket_settle_id":451,"sales_contract_id":"","purchase_contract_id":3810,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2055,"amount":"12600","description":"","approve":{"id":2055,"client_id":1492,"project_id":3810,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u5317\u4eac\u6234\u68ee\u7279\u7cfb\u7edf\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-17 09:54:02","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u7533\u8bf7\u652f\u4ed8\u8d1d\u745e\u2014NetApp\u552e\u540e\u786c\u76d8\u548c\u9ad8\u7891\u5e97\u2014NetApp\u7535\u6e90\u91c7\u8d2d\u8d27\u6b3e\uff0c\u5171\u8ba1\u91d1\u989d12600\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-17 09:42:35","updated_at":"2025-07-17 09:54:02","supplier_id":489,"purchase_contract_id":3810,"amount":"12600","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"12600","erp_payment_un_settle_amount":"-12600","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":12600,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"13810","erp_payment_ticket_id":451,"sales_contract_id":"","purchase_contract_id":3810,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"12600","description":"","salesContract":{},"purchaseContract":{"id":3810,"supplier_id":489,"contract_type":1,"signed_at":"2025-01-09","amount":"12600.00","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-03-05 14:34:26","updated_at":"2025-07-15 16:16:20","client_id":"","project_id":"","sales_rep":"","serial_no":"DST20250109","payment_collection_remind_ahead":"1 day","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-15 15:50:44","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"12600","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":778,"key":778,"contract_id":3810,"name":"2025-07-18","value":"12600","overdue_days":0,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":257,"erp_payment_ticket_id":451,"erp_payment_ticket_settle_id":451,"sales_contract_id":"","purchase_contract_id":3810,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2055,"amount":"12600","description":"","approve":{"id":2055,"client_id":1492,"project_id":3810,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u5317\u4eac\u6234\u68ee\u7279\u7cfb\u7edf\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-17 09:54:02","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u7533\u8bf7\u652f\u4ed8\u8d1d\u745e\u2014NetApp\u552e\u540e\u786c\u76d8\u548c\u9ad8\u7891\u5e97\u2014NetApp\u7535\u6e90\u91c7\u8d2d\u8d27\u6b3e\uff0c\u5171\u8ba1\u91d1\u989d12600\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-17 09:42:35","updated_at":"2025-07-17 09:54:02","supplier_id":489,"purchase_contract_id":3810,"amount":"12600","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"12600","erp_payment_un_settle_amount":"-12600","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":778,"key":778,"contract_id":3810,"name":"2025-07-18","value":"12600","overdue_days":0,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":451,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"DST20250109","un_settle_amount":12600,"created_at":"2025-03-05 14:34:26"}]},{"id":450,"serial_no":"FKD-20250718-00004","wrote_date":"2025-07-18","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":708,"purchase_contract_id":3987,"status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-07-18 12:43:26","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"8792","settle_amount":"8792","created_by":1013,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-07-18 12:43:26","updated_at":"2025-07-18 12:43:26","paid_amount":"","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":708,"key":708,"name":"\u5317\u4eac\u701a\u6d77\u660e\u5929\u79d1\u6280\u6709\u9650\u516c\u53f8"},"purchaseContract":{"id":3987,"key":3987,"name":"HHMT-BJ-BJTS-0088-20250618"},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37090,"object_type":20020,"object_id":450,"attachment_id":26906,"attachment":{"id":26906,"key":26906,"name":"acea52fb-d0ff-37b6-b262-f2e920cc9459","extension":"png","path":"\/vue\/attachment\/view\/acea52fb-d0ff-37b6-b262-f2e920cc9459\/image.png","orig_name":"image.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"13987","erp_payment_ticket_id":450,"sales_contract_id":"","purchase_contract_id":3987,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"8792","description":"","salesContract":{},"purchaseContract":{"id":3987,"supplier_id":708,"contract_type":1,"signed_at":"2025-06-18","amount":"8792.00","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-06-18 15:34:11","updated_at":"2025-07-04 14:58:40","client_id":"","project_id":"","sales_rep":"","serial_no":"HHMT-BJ-BJTS-0088-20250618","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-04 14:58:40","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"8792","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":764,"key":764,"contract_id":3987,"name":"2025-07-10","value":"8792","overdue_days":8,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":256,"erp_payment_ticket_id":450,"erp_payment_ticket_settle_id":450,"sales_contract_id":"","purchase_contract_id":3987,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2056,"amount":"8792","description":"","approve":{"id":2056,"client_id":3372,"project_id":3890,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u5317\u4eac\u701a\u6d77\u660e\u5929\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-17 09:53:58","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u7533\u8bf7\u652f\u4ed8\u6d77\u5357\u65f6\u4ee3\u5171\u8d62\u2014\u9510\u6377\u4ea4\u6362\u673a\u91c7\u8d2d\u8d27\u6b3e\uff0c\u91d1\u989d8792\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u4ed8\u6b3e\u4fe1\u606f\uff1a\n\u516c\u53f8\u540d\u79f0\uff1a\u5317\u4eac\u701a\u6d77\u660e\u5929\u79d1\u6280\u6709\u9650\u516c\u53f8\n\u7a0e \u53f7\uff1a91110111MA01J88Y2Y\n\u5730 \u5740\uff1a\u5317\u4eac\u5e02\u623f\u5c71\u533a\u897f\u6f5e\u8857\u9053\u957f\u8679\u897f\u8def73\u53f71\u5e621\u5c42B64\n\u7535 \u8bdd\uff1a15601117288\n\u5f00 \u6237 \u884c\uff1a\u4e0a\u6d77\u6d66\u4e1c\u53d1\u5c55\u94f6\u884c\u5317\u4eac\u4e2d\u5173\u6751\u652f\u884c\n\u8d26 \u53f7\uff1a91050078801100000824\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-17 09:44:07","updated_at":"2025-07-17 09:53:58","supplier_id":708,"purchase_contract_id":3987,"amount":"8792","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"8792","erp_payment_un_settle_amount":"-8792","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":764,"key":764,"contract_id":3987,"name":"2025-07-10","value":"8792","overdue_days":8,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":450,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"HHMT-BJ-BJTS-0088-20250618","un_settle_amount":8792,"created_at":"2025-06-18 15:34:11"}],"erpPaymentTicketApprovePaymentSettles":[{"id":256,"erp_payment_ticket_id":450,"erp_payment_ticket_settle_id":450,"sales_contract_id":"","purchase_contract_id":3987,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2056,"amount":"8792","description":"","approve":{"id":2056,"client_id":3372,"project_id":3890,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u5317\u4eac\u701a\u6d77\u660e\u5929\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-17 09:53:58","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u7533\u8bf7\u652f\u4ed8\u6d77\u5357\u65f6\u4ee3\u5171\u8d62\u2014\u9510\u6377\u4ea4\u6362\u673a\u91c7\u8d2d\u8d27\u6b3e\uff0c\u91d1\u989d8792\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u4ed8\u6b3e\u4fe1\u606f\uff1a\n\u516c\u53f8\u540d\u79f0\uff1a\u5317\u4eac\u701a\u6d77\u660e\u5929\u79d1\u6280\u6709\u9650\u516c\u53f8\n\u7a0e \u53f7\uff1a91110111MA01J88Y2Y\n\u5730 \u5740\uff1a\u5317\u4eac\u5e02\u623f\u5c71\u533a\u897f\u6f5e\u8857\u9053\u957f\u8679\u897f\u8def73\u53f71\u5e621\u5c42B64\n\u7535 \u8bdd\uff1a15601117288\n\u5f00 \u6237 \u884c\uff1a\u4e0a\u6d77\u6d66\u4e1c\u53d1\u5c55\u94f6\u884c\u5317\u4eac\u4e2d\u5173\u6751\u652f\u884c\n\u8d26 \u53f7\uff1a91050078801100000824\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-17 09:44:07","updated_at":"2025-07-17 09:53:58","supplier_id":708,"purchase_contract_id":3987,"amount":"8792","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"8792","erp_payment_un_settle_amount":"-8792","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":8792,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"13987","erp_payment_ticket_id":450,"sales_contract_id":"","purchase_contract_id":3987,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"8792","description":"","salesContract":{},"purchaseContract":{"id":3987,"supplier_id":708,"contract_type":1,"signed_at":"2025-06-18","amount":"8792.00","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-06-18 15:34:11","updated_at":"2025-07-04 14:58:40","client_id":"","project_id":"","sales_rep":"","serial_no":"HHMT-BJ-BJTS-0088-20250618","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-04 14:58:40","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"8792","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":764,"key":764,"contract_id":3987,"name":"2025-07-10","value":"8792","overdue_days":8,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":256,"erp_payment_ticket_id":450,"erp_payment_ticket_settle_id":450,"sales_contract_id":"","purchase_contract_id":3987,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2056,"amount":"8792","description":"","approve":{"id":2056,"client_id":3372,"project_id":3890,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u5317\u4eac\u701a\u6d77\u660e\u5929\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-17 09:53:58","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u7533\u8bf7\u652f\u4ed8\u6d77\u5357\u65f6\u4ee3\u5171\u8d62\u2014\u9510\u6377\u4ea4\u6362\u673a\u91c7\u8d2d\u8d27\u6b3e\uff0c\u91d1\u989d8792\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u4ed8\u6b3e\u4fe1\u606f\uff1a\n\u516c\u53f8\u540d\u79f0\uff1a\u5317\u4eac\u701a\u6d77\u660e\u5929\u79d1\u6280\u6709\u9650\u516c\u53f8\n\u7a0e \u53f7\uff1a91110111MA01J88Y2Y\n\u5730 \u5740\uff1a\u5317\u4eac\u5e02\u623f\u5c71\u533a\u897f\u6f5e\u8857\u9053\u957f\u8679\u897f\u8def73\u53f71\u5e621\u5c42B64\n\u7535 \u8bdd\uff1a15601117288\n\u5f00 \u6237 \u884c\uff1a\u4e0a\u6d77\u6d66\u4e1c\u53d1\u5c55\u94f6\u884c\u5317\u4eac\u4e2d\u5173\u6751\u652f\u884c\n\u8d26 \u53f7\uff1a91050078801100000824\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-17 09:44:07","updated_at":"2025-07-17 09:53:58","supplier_id":708,"purchase_contract_id":3987,"amount":"8792","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"8792","erp_payment_un_settle_amount":"-8792","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":764,"key":764,"contract_id":3987,"name":"2025-07-10","value":"8792","overdue_days":8,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":450,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"HHMT-BJ-BJTS-0088-20250618","un_settle_amount":8792,"created_at":"2025-06-18 15:34:11"}]},{"id":449,"serial_no":"FKD-20250718-00003","wrote_date":"2025-07-18","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":678,"purchase_contract_id":3969,"status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-07-18 12:40:58","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"16300","settle_amount":"16300","created_by":1013,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-07-18 12:40:58","updated_at":"2025-07-18 12:40:58","paid_amount":"","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":678,"key":678,"name":"\u5317\u4eac\u667a\u9886\u8d8b\u52bf\u79d1\u6280\u6709\u9650\u516c\u53f8"},"purchaseContract":{"id":3969,"key":3969,"name":"TSKJ20250610-HYF-002"},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37089,"object_type":20020,"object_id":449,"attachment_id":26905,"attachment":{"id":26905,"key":26905,"name":"d514a2dd-7832-3a16-85ce-c48031ffcfc5","extension":"png","path":"\/vue\/attachment\/view\/d514a2dd-7832-3a16-85ce-c48031ffcfc5\/image.png","orig_name":"image.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"13969","erp_payment_ticket_id":449,"sales_contract_id":"","purchase_contract_id":3969,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"16300","description":"","salesContract":{},"purchaseContract":{"id":3969,"supplier_id":678,"contract_type":1,"signed_at":"2025-06-10","amount":"16300.00","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-06-10 10:35:55","updated_at":"2025-06-12 11:07:08","client_id":"","project_id":"","sales_rep":"","serial_no":"TSKJ20250610-HYF-002","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-06-12 11:05:03","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"16300","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":724,"key":724,"contract_id":3969,"name":"2025-07-10","value":"16300","overdue_days":8,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":255,"erp_payment_ticket_id":449,"erp_payment_ticket_settle_id":449,"sales_contract_id":"","purchase_contract_id":3969,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2058,"amount":"16300","description":"","approve":{"id":2058,"client_id":2545,"project_id":3886,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u5317\u4eac\u667a\u9886\u8d8b\u52bf\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-17 09:53:46","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u7533\u8bf7\u652f\u4ed8\u8d44\u821f\u2014\u8054\u60f3\u670d\u52a1\u5668\u914d\u4ef6\u91c7\u8d2d\u8d27\u6b3e\uff0c\u91d1\u989d16300\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-17 09:47:53","updated_at":"2025-07-17 09:53:46","supplier_id":678,"purchase_contract_id":3969,"amount":"16300","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"16300","erp_payment_un_settle_amount":"-16300","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":724,"key":724,"contract_id":3969,"name":"2025-07-10","value":"16300","overdue_days":8,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":449,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"TSKJ20250610-HYF-002","un_settle_amount":16300,"created_at":"2025-06-10 10:35:55"}],"erpPaymentTicketApprovePaymentSettles":[{"id":255,"erp_payment_ticket_id":449,"erp_payment_ticket_settle_id":449,"sales_contract_id":"","purchase_contract_id":3969,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2058,"amount":"16300","description":"","approve":{"id":2058,"client_id":2545,"project_id":3886,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u5317\u4eac\u667a\u9886\u8d8b\u52bf\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-17 09:53:46","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u7533\u8bf7\u652f\u4ed8\u8d44\u821f\u2014\u8054\u60f3\u670d\u52a1\u5668\u914d\u4ef6\u91c7\u8d2d\u8d27\u6b3e\uff0c\u91d1\u989d16300\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-17 09:47:53","updated_at":"2025-07-17 09:53:46","supplier_id":678,"purchase_contract_id":3969,"amount":"16300","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"16300","erp_payment_un_settle_amount":"-16300","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":16300,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"13969","erp_payment_ticket_id":449,"sales_contract_id":"","purchase_contract_id":3969,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"16300","description":"","salesContract":{},"purchaseContract":{"id":3969,"supplier_id":678,"contract_type":1,"signed_at":"2025-06-10","amount":"16300.00","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-06-10 10:35:55","updated_at":"2025-06-12 11:07:08","client_id":"","project_id":"","sales_rep":"","serial_no":"TSKJ20250610-HYF-002","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-06-12 11:05:03","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"16300","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[{"id":724,"key":724,"contract_id":3969,"name":"2025-07-10","value":"16300","overdue_days":8,"status":1}]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":255,"erp_payment_ticket_id":449,"erp_payment_ticket_settle_id":449,"sales_contract_id":"","purchase_contract_id":3969,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2058,"amount":"16300","description":"","approve":{"id":2058,"client_id":2545,"project_id":3886,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u5317\u4eac\u667a\u9886\u8d8b\u52bf\u79d1\u6280\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-07-17 09:53:46","description":"\u8001\u5927\uff0c\u82b3\u59d0\uff1a\u7533\u8bf7\u652f\u4ed8\u8d44\u821f\u2014\u8054\u60f3\u670d\u52a1\u5668\u914d\u4ef6\u91c7\u8d2d\u8d27\u6b3e\uff0c\u91d1\u989d16300\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":"","is_resubmited":false,"created_by":5360,"created_at":"2025-07-17 09:47:53","updated_at":"2025-07-17 09:53:46","supplier_id":678,"purchase_contract_id":3969,"amount":"16300","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"16300","erp_payment_un_settle_amount":"-16300","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[{"id":724,"key":724,"contract_id":3969,"name":"2025-07-10","value":"16300","overdue_days":8,"status":1}],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":449,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"TSKJ20250610-HYF-002","un_settle_amount":16300,"created_at":"2025-06-10 10:35:55"}]}],"can_create":true,"pagenation":{"totalcount":908,"thispage":1,"pagesize":20},"count":{"statusCount":[{"count":0,"key":1,"name":"\u5ba1\u6838\u4e2d","color":"#FEF7EC","border":"#FACD91","sum":0},{"count":0,"key":21,"name":"\u5f85\u4ed8\u6b3e","color":"#F4E8FF","border":"#C280FF","sum":0},{"count":908,"key":22,"name":"\u5df2\u5b8c\u6210","color":"#E7F3D5","border":"#70B603","sum":"93775621.32"},{"count":0,"key":4,"name":"\u5df2\u62d2\u7edd","color":"#F9D4D9","border":"#D9001B","sum":0}]}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0}', FALSE, '2025-08-10 15:49:43') RETURNING "id"
15:49:43.269traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:49:43.270traceyii\redis\Connection::executeCommandExecuting Redis Command: SET